Voucher NO: 342
DateTime: 10-Oct-2026 12:00PM
Description: Tawakal paper Mart
| GL Account | Account Title | Project | Narration | Debit | Credit |
|---|---|---|---|---|---|
| 20-02-002 - Trade Creditors | Tawakal Paper Mart | - | Tawakal paper Mart | 25,000.00 | - |
| 30-05-012 - Cash at Bank | Meezan Bank Book City International | - | Tawakal paper Mart | - | 25,000.00 |
| Total | 25,000.00 | 25,000.00 | |||
Total in Words: Twenty Five Thousand Only
|
Prepared by
|
Checked by
|
Approved by
|
Received by
|